Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 315 Richmond Rd Williamsburg, VA 23185 |
Meals | Lara Overy | 09/29/2015 | $ 2.84 |
| Xactect PO Box 6822 Williamsburg, VA 23185 |
router install | Lara Overy | 09/29/2015 | $ 405.09 |
| Bonefish Grill 5212 Monticello Ave Williamsburg, VA 23188 |
Meals | Lara Overy | 09/30/2015 | $ 76.00 |
| Elghouayel, Arthur 105 West 72nd Street 5B New York, NY 10023 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 30.00 |
| Falcone, Nick 2203 Berwick Drive Cinnaminson, NJ 08077 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 30.00 |
| Fournier, Brandon 201 Pointer Circle 7 Newport News, VA 23601 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 100.00 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185 |
Food for event | Lara Overy | 09/30/2015 | $ 61.05 |
| Jones, Katlynn 211 Sir Jon Way Seaford, VA 23696 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 50.00 |
| Lopez, Michael 344 Arbor Ct Chesapeake, VA 23325 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 300.00 |
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
door knocking Sept | Lara Overy | 09/30/2015 | $ 50.00 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
